Filter element, flui

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A723D5754
Awardee
Awarding agency
Task orders
8 $17,089 obligated

Award facts

Opportunity
  • SPE4A723RXB07 Solicitation number
Combined order value
$17,089 Current and potential, with all options
Last date to order 63% complete
IDV ceiling 7% used
$249,999.99
Maximum order
$249,999.99
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded a single-award indefinite delivery contract to Fleet Support Services, Inc. on August 29, 2023, with a ceiling value of $249,999.99 and an ultimate completion date of August 28, 2028.

The contract procures fluid filter elements (PSC 4610104939) in support of military aircraft maintenance. Place of performance is Sunrise, Florida, with delivery orders completed at Sunrise and Fort Lauderdale, Florida locations. The contract operates on a firm fixed-price basis with no set-aside designation.

Recent delivery order activity under this IDIQ includes orders issued through February 2026: a $2,106.00 order (February 19, 2026, completion May 20, 2026) for filter element 8511930339; a $2,605.50 order (October 19, 2025, completion January 20, 2026) for filter element 8511709088; a $2,457.00 order (September 11, 2025, completion December 10, 2025) for filter element 8511636481; a $2,801.25 order (March 26, 2025, completion June 24, 2025) for filter element 8511276688; and a $2,250.00 order (October 17, 2024, completion January 15, 2025) for filter element 8510959782. Earlier orders include a $1,513.40 delivery (April 12, 2024, completion July 11, 2024), a $1,438.20 delivery (October 19, 2023, completion January 17, 2024), and a $1,917.60 delivery (September 17, 2023, completion December 18, 2023). All orders are firm fixed-price with no set-aside designation and place of performance at Sunrise or Fort Lauderdale, Florida.

Task orders

Task order Ordering agency Obligated Awarded
Filter element, flui SPE4A726F3289 Aviation (DLA) $2,106
Filter element, flui SPE4A726F0333 Aviation (DLA) $2,606
Filter element, flui SPE4A725F9245 Aviation (DLA) $2,457
Filter element, flui SPE4A725F4884 Aviation (DLA) $2,801
Filter element, flui SPE4A725F0257 Aviation (DLA) $2,250
Filter element, flui SPE4A724F7000 Aviation (DLA) $1,513
Filter element, flui SPE4A724F0789 Aviation (DLA) $1,438
Filter element, flui SPE4A723F103H Aviation (DLA) $1,918

Transactions

Action Obligated Date
Other Administrative Action P00003 · 4610104939! $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610104939 ! Filter element, flui $0

Quick answers

Who was awarded contract SPE4A723D5754?

SPE4A723D5754 was awarded to Fleet Support Services, Inc. by Aviation (Defense Logistics Agency) on August 29, 2023.

How much is contract SPE4A723D5754 worth?

Orders under SPE4A723D5754 have obligated $17,089. SPE4A723D5754's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A723D5754?

8 orders have been placed under SPE4A723D5754, the latest on February 19, 2026.

Who can order from contract SPE4A723D5754?

SPE4A723D5754 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A723D5754 competed?

The extent of competition for SPE4A723D5754 was not competed under sap. The government received 1 offer.

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